| Mar'20 | Dec'19 | Sep'19 | Jul'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | ||||||||||
39,462 | 20,404 | 37,155 | 24,019 | - | 23,023 | - | 32,291 | - | - | - |
Operating Expenses | ||||||||||
Costs of services | ||||||||||
10,771 | - | - | - | - | 5,119 | - | - | - | - | - |
Selling, general and administrative | ||||||||||
18,166 | 24,755 | 21,002 | 42,524 | - | 8,676 | - | 6,103 | - | - | - |
Depreciation and amortization | ||||||||||
13,904 | 13,054 | 10,702 | 3,308 | - | 2,914 | - | 2,665 | - | - | - |
Total operating expenses | ||||||||||
42,841 | 33,869 | 51,302 | 50,930 | - | 16,710 | - | 27,077 | - | - | - |
Formation costs and other operating expenses | ||||||||||
- | - | - | - | 1,098 | - | - | - | 40 | 0 | 5 |
(Loss) Income from operations | ||||||||||
-3,379 | -13,464 | -14,146 | - | -1,098 | 6,313 | 3,717 | 5,214 | -40 | -0 | -5 |
Other (expense) income | ||||||||||
Interest expense | ||||||||||
-3,517 | -3,235 | -2,685 | -1,696 | - | -1,448 | - | -1,487 | - | - | - |
Change in fair value of tax receivable liability | ||||||||||
541 | 1,187 | 450 | - | - | - | - | - | - | - | - |
Other income | ||||||||||
39 | -63 | -1,315 | 0 | - | 0 | - | 0 | - | - | - |
Total other (expense) income | ||||||||||
-4,020 | -4,487 | -4,452 | -1,696 | - | -1,448 | - | -1,487 | - | - | - |
(Loss) income before income tax expense | ||||||||||
-7,400 | -17,952 | -18,599 | -28,606 | - | 4,864 | - | 3,727 | - | - | - |
Income tax benefit | ||||||||||
-1,100 | -2,271 | -2,719 | - | - | - | - | - | - | - | - |
Net income (loss) | ||||||||||
-6,284 | -15,680 | -15,880 | -28,606 | - | 4,864 | 2,145 | 3,727 | - | - | - |
Less: Net (loss) income attributable to non-controlling interests | ||||||||||
-2,852 | -7,871 | -7,399 | - | - | - | - | - | - | - | - |
Interest income | ||||||||||
- | - | - | - | 1,570 | - | - | - | 6 | - | - |
Unrealized gains on marketable securities | ||||||||||
- | - | - | - | 89 | - | - | - | 29 | - | - |
Net (loss) income attributable to the Company | ||||||||||
-3,432 | -7,808 | -8,480 | - | 561 | 4,864 | 2,145 | 3,727 | -4 | -0 | -5 |
Loss per Class A share: | ||||||||||
Basic and diluted | ||||||||||
-0.09 | -0.21 | -0.25 | - | -0.13 | - | - | - | -0.01 | 0.00 | 0.00 |
Weighted-average shares outstanding: | ||||||||||
Basic and diluted | ||||||||||
37,624 | 37,136 | 34,326 | - | 7,982 | - | - | - | 6,596 | 6,468 | 4,904 |
Processing and Service Fees | ||||||||||
Total Revenue | ||||||||||
- | 32,951 | 24,609 | - | - | - | - | 20,316 | - | - | - |
Interchange and Network Fees | ||||||||||
Total Revenue | ||||||||||
- | - | 12,546 | - | - | - | - | 11,974 | - | - | - |
Cost of revenue | ||||||||||
- | - | 12,546 | - | - | - | - | 11,974 | - | - | - |
Other Costs of Services | ||||||||||
Cost of revenue | ||||||||||
- | 8,606 | 7,050 | - | - | - | - | 6,332 | - | - | - |